COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 19, 2000 PSA #2750
SOLICITATIONS
Z -- REPLACE 25 METAL WINDOWS, BUILDING 50, FIRE STATION, NAVAL STATION, NEWPORT, RI
- Notice Date
- December 15, 2000
- Contracting Office
- C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840
- ZIP Code
- 02840
- Solicitation Number
- N62472-00-M-7204
- Response Due
- January 12, 2001
- Point of Contact
- KruzewskiR@efdnorth.navfac.navy.mil
- Description
- ISSUE DATE: JANUARY 2, 2001. The Contractor shall provide all labor, supervision, equipment, materials, transportation, and disposal necessary to remove twenty-five (25) window units and replace with twenty-five (25) anodized aluminum window units located on the first floor, south, east, and west sides of building #55, Fire Station, Coasters Harbor Island, Naval Station, Newport, Rhode Island (Newport County). Dollar range of this project is between $25,000 -- $100,000. THIS IS A FIRM FIXED PRICE CONTRACT AND IS ISSUED PURSUANT TO THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM AND IS UNRESTRICTED ASIDE. NAICS CODE 23332 SIZE STANDARD IS $27.5M. THE PROPOSED CONTRACT IS UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT JANUARY 2, 2001. OFFER DUE DATE IS JANUARY 12, 2001. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS. OFFERORS INTERESTED IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST CONTACT DAPJS AT THE PHONE NUMBER BELOW. (Cost of the package is $6.00). OFFERORS SHALL SUBMIT THEIR REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED PRINTING SERVICES (DPAS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712 AND ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL. ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED. NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT CARDS FOR PAYMENTS. PLEASE CALL DAPS AT 1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION, AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
- Record
- Loren Data Corp. 20001219/ZSOL006.HTM (W-350 SN5089Z6)
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